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title: "Printing Cheques and/or Remittance Advices"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099354/Printing%20Cheques%20and%2For%20Remittance%20Advices"
format: markdown
---
This procedure explains how to complete a cheque run. Pre-Requisites:   Invoices must have been previously selected for payment. To print cheques and/or remittance advices in order to complete a cheque run, perform the following: 1. From the  Prostix Main Menu  select  'Accounts Payable'  then  'Transaction Processing'  then  'Print Cheques' . 2. Type ' Yes ' if you are using NuVu output, otherwise leave as ' No '. 3. If applicable, select the appropriate company from the list of options. 4.  If required, use the Options menu to update/maintain the Print Cheques Options. Refer to the ' Print Cheques Options '  collapsible link below for an explanation of these options.   5. Make sure the cheque stationery and remittance advices are loaded onto the correct printers. 6. Select the appropriate output option by selecting <enter> on the highlighted option (use <up/down> keys to browse options) 7. Select <F4> until you return to the  Transaction Processing  menu.